| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0283/22
|
INMEDIA s.r.o. |
10.10.2022 |
283,92 EUR s DPH |
| DFB0288/22
|
Slovenský plynárenský priemysel |
13.10.2022 |
1 531,82 EUR s DPH |
| DFB0272/22
|
Slovenský plynárenský priemysel |
4.10.2022 |
1 670,00 EUR s DPH |
| DFB0238/22
|
Slovenský plynárenský priemysel |
5.9.2022 |
1 670,00 EUR s DPH |
| DFB0298/22
|
INMEDIA s.r.o. |
21.10.2022 |
9,66 EUR s DPH |
| DFB0296/22
|
INMEDIA s.r.o. |
19.10.2022 |
13,04 EUR s DPH |
| DFB0295/22
|
INMEDIA s.r.o. |
19.10.2022 |
660,96 EUR s DPH |
| DFB0301/22
|
Chovanec Marián |
25.10.2022 |
1 804,85 EUR s DPH |
| DFB0293/22
|
IVAN, s.r.o. |
13.10.2022 |
3 786,00 EUR s DPH |
| DFB0289/22
|
Lindstrom, s. r. o. |
13.10.2022 |
37,01 EUR s DPH |
| DFB0285/22
|
ECOHOME Group s. r. o. |
10.10.2022 |
715,00 EUR s DPH |
| DFB0282/22
|
ILLE-papier-service spol. s r. o. |
7.10.2022 |
96,00 EUR s DPH |
| DFB0302/22
|
INMEDIA s.r.o. |
26.10.2022 |
389,26 EUR s DPH |
| DFB0271/22
|
Bripet s. r. o. |
30.9.2022 |
871,47 EUR s DPH |
| DFB0269/22
|
Homolka, s.r.o. |
30.9.2022 |
271,81 EUR s DPH |
| DFB0274/22
|
NAM Slovakia s.r.o. |
30.9.2022 |
115,20 EUR s DPH |
| DFB0280/22
|
Považská vodárenská spoločnosť a.s. |
30.9.2022 |
554,56 EUR s DPH |
| DFB0267/22
|
JANEK s.r.o. |
29.9.2022 |
46,08 EUR s DPH |
| DFB0277/22
|
Slovak Telecom,a.s. |
30.9.2022 |
15,17 EUR s DPH |
| DFB0276/22
|
Slovak Telecom,a.s. |
30.9.2022 |
43,30 EUR s DPH |
